Government Travel Expenses

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Ingrid Pringle - Special Assistant, Ontario
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
2008 Budget
Date:
Feb 24, 2008 to Feb 27, 2008
Destination:
Ottawa, ON
Reference Number:
T-HIST-1578
Costs
Costs
Airfare$0.00
Lodging$471.21
Meals and Incidentals$245.40
Other Expenses$0.00
Other Transportation$190.53
Total$907.14